Audit 320092

FY End
2023-12-31
Total Expended
$3.57M
Findings
0
Programs
4
Year: 2023 Accepted: 2024-09-19

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
14.871 Section 8 Housing Choice Vouchers $2.49M Yes 0
21.023 Emergency Rental Assistance Program $629,434 Yes 0
14.850 Public and Indian Housing $235,231 - 0
14.872 Public Housing Capital Fund $210,819 - 0

Contacts

Name Title Type
HPK3H7B96746 Elizabeth Burke Auditee
5707849373 Steven Kutsuflakis Auditor
No contacts on file

Notes to SEFA

Accounting Policies: All expenditures included in the schedule of expenditures of federal awards are presented on the basis that expenditures are reported to the respective federal grantor agencies. Accordingly, expenditures are recorded when the federal obligation is determined De Minimis Rate Used: N Rate Explanation: The Authority did not use the federal de minimis indirect cost rate of 10 percent on their federal grants for the year ended December 31, 2023. For the year ended December 31, 2023, there were no indirect costs included in the schedule of expenditures of federal awards.